| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 27710160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Udhetim i brendshem 2,500 |
| Amount | 2,500 lekë |
| Invoice description | PREFEKTURA LEZHE PAG DIETA SIPAS LISTEPAGESES TETOR 2024, URDH SHERB 1, AUTORIZIME 4, NR PERFITUESVE 1 |